Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:52:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007014_070823APB_FTO_421898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOLAGARH OR-23-007-014-003/29143
(Sagar Gaon) 		2423007014NRG24070820230174995 07/08/2023 Pramod kumar Sahoo 2423007014WL008229 Pramod kumar Sahoo 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970191120 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
2 BOLAGARH OR-23-007-014-003/29165
(Sagar Gaon) 		2423007014NRG24070820230174996 07/08/2023 Santosh kumar Dash 2423007014WL008229 Santosh kumar Dash 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970191117 SANTOSH KUMAR DASH BANK OF INDIA(508505)
3 BOLAGARH OR-23-007-014-004/29268
(Sagar Gaon) 		2423007014NRG24070820230175005 07/08/2023 Ananda Dalai 2423007014WL008229 Ananda Dalai 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970191121 ANANDA DALAI BANK OF INDIA(508505)
4 BOLAGARH OR-23-007-014-004/29298
(Sagar Gaon) 		2423007014NRG24070820230175013 07/08/2023 Bijaya Sahoo 2423007014WL008229 Bijaya Sahoo 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970191119 BIJAYA SAHOO BANK OF INDIA(508505)
5 BOLAGARH OR-23-007-014-004/29528
(Sagar Gaon) 		2423007014NRG24070820230175039 07/08/2023 Ganeswar Dalai 2423007014WL008229 Ganeswar Dalai 00048 BKID0005580 1422 1422 Processed 30/08/2023 4970191118 GANESWAR DALAI BANK OF INDIA(508505)
SubTotal 7110 7110
6 BOLAGARH OR-23-007-014-003/29230
(Sagar Gaon) 		2423007014NRG24070820230174999 07/08/2023 Ganeswar Subudhi 2423007014WL008229 Ganeswar Subudhi 00165 IBKL0001515 1422 1422 Processed 30/08/2023 4970191125 GANESWAR SUBUDHI IDBI BANK(607095)
SubTotal 1422 1422
7 BOLAGARH OR-23-007-014-002/29041
(Sagar Gaon) 		2423007014NRG24070820230174990 07/08/2023 Santilata Pradhan 2423007014WL008229 Santilata Pradhan 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191097 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
8 BOLAGARH OR-23-007-014-004/29291
(Sagar Gaon) 		2423007014NRG24070820230175010 07/08/2023 TUN PATTANAIK 2423007014WL008229 TUN PATTANAIK 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191098 TUN PATTANAIK STATE BANK OF INDIA(508548)
9 BOLAGARH OR-23-007-014-004/29336
(Sagar Gaon) 		2423007014NRG24070820230175018 07/08/2023 Dinabandhu Maharana 2423007014WL008229 Dinabandhu Maharana 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191123 MR DINABANDHU MAHARANA STATE BANK OF INDIA(508548)
10 BOLAGARH OR-23-007-014-004/29358
(Sagar Gaon) 		2423007014NRG24070820230175022 07/08/2023 Manjulata Sangramsingh 2423007014WL008229 Manjulata Sangramsingh 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191124 MRS MANJULATA SANGRAMSINGH STATE BANK OF INDIA(508548)
11 BOLAGARH OR-23-007-014-004/29370
(Sagar Gaon) 		2423007014NRG24070820230175025 07/08/2023 Binayak Dash 2423007014WL008229 Binayak Dash 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191095 MR BINAYAK DASH STATE BANK OF INDIA(508548)
12 BOLAGARH OR-23-007-014-004/29401
(Sagar Gaon) 		2423007014NRG24070820230175028 07/08/2023 Karttika Maharana 2423007014WL008229 Karttika Maharana 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4970191115 Karttika Maharana ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
13 BOLAGARH OR-23-007-014-002/29100
(Sagar Gaon) 		2423007014NRG24070820230174992 07/08/2023 Arjun Samantaray 2423007014WL008229 Arjun Samantaray 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191107 ARJUN SAMANTARAY STATE BANK OF INDIA(508548)
14 BOLAGARH OR-23-007-014-002/31043
(Sagar Gaon) 		2423007014NRG24070820230174993 07/08/2023 Prasan Behera 2423007014WL008229 Prasan Behera 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191111 PRASAN BEHERA STATE BANK OF INDIA(508548)
15 BOLAGARH OR-23-007-014-003/29252
(Sagar Gaon) 		2423007014NRG24070820230175001 07/08/2023 Tareswar Behera 2423007014WL008229 Tareswar Behera 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191096 MR TARESWAR BEHERA STATE BANK OF INDIA(508548)
16 BOLAGARH OR-23-007-014-004/29267
(Sagar Gaon) 		2423007014NRG24070820230175003 07/08/2023 Sarojini Mangaraj 2423007014WL008229 Sarojini Mangaraj 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191114 MR SAROJINI MANGARAJ STATE BANK OF INDIA(508548)
17 BOLAGARH OR-23-007-014-004/29292
(Sagar Gaon) 		2423007014NRG24070820230175011 07/08/2023 Hulas Sahoo 2423007014WL008229 Hulas Sahoo 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191102 Hulas Sahoo ODISHA GRAMYA BANK(607060)
18 BOLAGARH OR-23-007-014-004/29297
(Sagar Gaon) 		2423007014NRG24070820230175012 07/08/2023 MITU NAYAK 2423007014WL008229 MITU NAYAK 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191112 MR MITU NAYAK STATE BANK OF INDIA(508548)
19 BOLAGARH OR-23-007-014-004/29316
(Sagar Gaon) 		2423007014NRG24070820230175014 07/08/2023 MATIA DALAI 2423007014WL008229 MATIA DALAI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191108 MR MATIA DALAI STATE BANK OF INDIA(508548)
20 BOLAGARH OR-23-007-014-004/29320
(Sagar Gaon) 		2423007014NRG24070820230175015 07/08/2023 Dharmananda Biswal 2423007014WL008229 Dharmananda Biswal 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191106 MR DHARMANANDA BISWAL STATE BANK OF INDIA(508548)
21 BOLAGARH OR-23-007-014-004/29325
(Sagar Gaon) 		2423007014NRG24070820230175016 07/08/2023 Brahmachari Biswal 2423007014WL008229 Brahmachari Biswal 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191104 MR BRAHMACHARI BISWAL STATE BANK OF INDIA(508548)
22 BOLAGARH OR-23-007-014-004/29343
(Sagar Gaon) 		2423007014NRG24070820230175019 07/08/2023 Banshidhar Maharana 2423007014WL008229 Banshidhar Maharana 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191116 BANSIDHAR MAHARANA BANK OF INDIA(508505)
23 BOLAGARH OR-23-007-014-004/29355
(Sagar Gaon) 		2423007014NRG24070820230175021 07/08/2023 Kartik chandra Sahoo 2423007014WL008229 Kartik chandra Sahoo 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191099 KARTIK CHANDRA SAHOO STATE BANK OF INDIA(508548)
24 BOLAGARH OR-23-007-014-004/29360
(Sagar Gaon) 		2423007014NRG24070820230175024 07/08/2023 Jagabandhu Nayak 2423007014WL008229 Jagabandhu Nayak 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191103 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
25 BOLAGARH OR-23-007-014-004/29381
(Sagar Gaon) 		2423007014NRG24070820230175026 07/08/2023 Sauri Nishanka 2423007014WL008229 Sauri Nishanka 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191101 SAURI NISHANKA STATE BANK OF INDIA(508548)
26 BOLAGARH OR-23-007-014-004/29384
(Sagar Gaon) 		2423007014NRG24070820230175027 07/08/2023 Harihar Sundaray 2423007014WL008229 Harihar Sundaray 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191105 Harihar Sundaray ODISHA GRAMYA BANK(607060)
27 BOLAGARH OR-23-007-014-004/29422
(Sagar Gaon) 		2423007014NRG24070820230175030 07/08/2023 Gayadhar Dalai 2423007014WL008229 Gayadhar Dalai 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191094 GAYADHAR DALAI STATE BANK OF INDIA(508548)
28 BOLAGARH OR-23-007-014-004/29445
(Sagar Gaon) 		2423007014NRG24070820230175033 07/08/2023 BRAJ BANDHU DALAI 2423007014WL008229 BRAJ BANDHU DALAI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191122 MR BRAJA BANDHU DALAI STATE BANK OF INDIA(508548)
29 BOLAGARH OR-23-007-014-004/29465
(Sagar Gaon) 		2423007014NRG24070820230175037 07/08/2023 Pabitra Dalai 2423007014WL008229 Pabitra Dalai 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191109 MRS PABITRA DALAI STATE BANK OF INDIA(508548)
30 BOLAGARH OR-23-007-014-004/29524
(Sagar Gaon) 		2423007014NRG24070820230175038 07/08/2023 SUBASINI DALAI 2423007014WL008229 SUBASINI DALAI 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191100 SUBASINI DALAI STATE BANK OF INDIA(508548)
31 BOLAGARH OR-23-007-014-004/29589
(Sagar Gaon) 		2423007014NRG24070820230175042 07/08/2023 Natabara Sundara 2423007014WL008229 Natabara Sundara 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191110 MR NATABAR SUNDARAY STATE BANK OF INDIA(508548)
32 BOLAGARH OR-23-007-014-004/31198
(Sagar Gaon) 		2423007014NRG24070820230175044 07/08/2023 Santosh Kumar Dalai 2423007014WL008229 Santosh Kumar Dalai 00415 SBIN0017542 1422 1422 Processed 30/08/2023 4970191113 MR SANTOSH KUMAR DALAI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
33 BOLAGARH OR-23-007-014-004/29453
(Sagar Gaon) 		2423007014NRG24070820230175035 07/08/2023 Santosh Kumar Chhotray 2423007014WL008229 Santosh Kumar Chhotray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970191093 Santosh Kumar Chhotray ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007014_070823APB_FTO_421898 Bank of India BKID0005580 RAJASUNAKHALA 7110
2 BOLAGARH OR2423007014_070823APB_FTO_421898 IDBI Bank IBKL0001515 NAYAGARH 1422
3 BOLAGARH OR2423007014_070823APB_FTO_421898 State Bank of India SBIN0008214 RAJSUNAKHALA 8532
4 BOLAGARH OR2423007014_070823APB_FTO_421898 State Bank of India SBIN0017542 SAGARGAON 28440
5 BOLAGARH OR2423007014_070823APB_FTO_421898 Odisha Gramya Bank IOBA0ROGB01 BANKOI 1422

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